Amrie Hassan
Didcot,Oxfordshire
Summary
Results-driven finance professional with four years’ experience partnering with operational and senior stakeholders to support decision-making, improve performance, and strengthen financial control in complex organisations. Approaching full CIMA qualification, with a strong track record in delivering robust reporting, leading budgeting and forecasting cycles, and translating financial data into clear, actionable insight. Recognised for building trusted relationships across finance and non-finance teams, communicating complex information with clarity, and influencing positive business outcomes. Combines strong technical expertise in financial analysis, modelling, and variance investigation with a collaborative, team-focused approach and a proactive continuous improvement mindset. Commercially aware, dependable, and solutions-oriented, with a proven ability to enhance processes, support strategic objectives, and add value as an effective finance business partner.
Overview
3
3
years of professional experience
Work history
Graduate Management Accountant
UK Atomic Energy Authority (UKAEA)
Cuxham, Oxfordshire
2024.09 - Current
- Supported programme finance managers in budget and forecasting processes to enhance financial planning accuracy.
- Collaborated with programme managers to review periodic results, follow up on issues, and investigate variances for improved financial oversight.
- Prepared balance sheet reconciliations and reviewed them with the Head of Financial Accounts to agree on actions and further analysis as required.
- Responsible for all period-end accounting entries, ensuring accurate recognition of revenue and expenditure in accordance with UKAEA financial policy.
- Assisted in audits and process reviews related to grants and internal/external audits to ensure compliance and identify areas for improvement.
- Designed and developed interactive Power BI dashboards to improve financial visibility and support data-driven decision-making.
- Participated as a finance representative on interview panels, assessing candidates against role requirements, and contributing to hiring decisions.
Accounts Receivable Coordinator
Sonovate Ltd
Cardiff, Wales
2023.03 - 2024.08
- Processed invoices, credit notes, and payments with precision, adhering to company policies and financial regulations.
- Managed billing matters by verifying discrepancies and resolving clients' billing issues efficiently.
- Developed and maintained relationships with clients to ensure timely payments and reduce disputes.
- Monitored and issued aging reports, proactively addressing overdue accounts to support healthy cash flow.
Education
Bachelor of Science - (Honours) Accounting and Financial Management
Loughborough University
LoughboroughHigher National Diploma -
Chartered Institute of Management Accountants
United Kingdom A-Levels / IGCSE -
Colombo International School
Sri Lanka Skills
- Financial Modelling
- Power Bi and Advanced Excel
- Data analysis
- Regulatory compliance
- Stakeholder management
- Leadership
- Communication
- Proactive mind-set
Accomplishments
- SKERN Leadership and Personal Development Certificate
- Edexcel Higher Achievers Award for 7A* at IGCSE examinations
Timeline
Graduate Management Accountant
UK Atomic Energy Authority (UKAEA)
2024.09 - Current
Accounts Receivable Coordinator
Sonovate Ltd
2023.03 - 2024.08
Bachelor of Science - (Honours) Accounting and Financial Management
Loughborough University
Higher National Diploma -
Chartered Institute of Management Accountants
A-Levels / IGCSE -
Colombo International School